NCC214784_NOI 62613 Payment Verification_20210823

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/20/2021 9:13:26 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/20/2021 9:50:53 AM (Review- Construction NOI 62613)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/20/2021 9:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2021 5:00
PM 8/20/2021 9:14 AM
Submit by Selkane, Aziza 8/23/2021 9:18:42 AM (Payment Verification for NCC214784)
* Paul Dunn
• Selkane, Aziza assigned the task to Selkane, Aziza 8/23/2021 9:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 1, 2021 5:00 PM
8/20/2021 9:51 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Feed and Seed Mitigation Site
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4784
Certificate of
NCC214784
Coverage (COC)
No.*
Invoice Date
8/20/2021
Initial Invoice No.
NCC214784-2021
Initial Fee
$ 100.00
Invoice Due Date
9/19/2021
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/23/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
588791650
Transaction
Number*
NOI Tracking No.
62613
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-RANDO-2021-Feed and Seed Mitigation Site